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| County: | Western Connecticut Planning Region |
|---|---|
| County ID: | 09190 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14860 |
| Total Students: | 5,281 |
|---|---|
| Classroom Teachers (FTE): | 496.91 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 496.91 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 13.10 |
| Elementary: | 304.84 |
| Secondary: | 171.97 |
| Ungraded: | † |
| Total: | 482.10 |
|---|---|
| Instructional Aides: | 162.00 |
| Instruc. Coordinators & Supervisors: | 13.70 |
| Total Guidance Counselors: | 17.80 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 10.80 |
| School Psychologists: | 22.30 |
| Librarians/Media Specialists: | 9.20 |
| Library/Media Support: | 9.00 |
| District Administrators: | 23.50 |
| District Administrative Support: | 16.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 26.50 |
| Student Support Services (w/o Psychology): | 41.90 |
| Other Support Services: | 113.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,933,000 | $29,874 | ||||
| Revenue by Source | ||||||
| Federal: | $1,432,000 | $266 | 1% | |||
| Local: | $132,725,000 | $24,638 | 82% | |||
| State: | $26,776,000 | $4,970 | 17% | |||
| Total Expenditures: | $161,235,000 | $29,930 | ||||
| Total Current Expenditures: | $152,910,000 | $28,385 | ||||
| Instructional Expenditures: | $96,080,000 | $17,836 | 63% | |||
| Student and Staff Support: | $17,586,000 | $3,265 | 12% | |||
| Administration: | $16,408,000 | $3,046 | 11% | |||
| Operations, Food Service, other: | $22,836,000 | $4,239 | 15% | |||
| Total Capital Outlay: | $2,265,000 | $420 | ||||
| Construction: | $250,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $397,000 | $74 | ||||
| Interest on Debt: | $0 | $0 | ||||